Explain Customization process?

1908

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857

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payment types and payment methods.

1873

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difference between 11i&r12

1838

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There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days

1286

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1802

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1814

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Charge Back Setups ?

2140

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Can I do a payment of 50 bills on a post date. If yes, then how?

1720

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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4760

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Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training

2450

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In order management, how to reserve an item without booking?

2407

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What is the difference between replenishment counting and kanban?

2039

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Is it possible to create 5 levels of approval for sales order?

2014

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5228

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